Type Of Transaction |
Expenditures
|
Activity Code |
17707855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,745 |
Particulars |
PRATHMIK VIDYALAY MAGARDAHA KA DARWAJA KHIDAKI OUR FARSH MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
DHARMRAJ S#47O SHRIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
GUDDI W#47O NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SARITA W#47O PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
UMASHANKAR S#47O DEVRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
ASHOK S#47O ARJUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
KASHI NATH S#47O PATHARU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SANTOSH S#47O JAMUNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SAWAN KUMAR S#47O KISOR KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAMESH KUMAR S#47O RAMKISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SUBASH S#47O GAYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
OMPRAKASH S#47O JAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
CHIRAUJI DEVI W#47O CHHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
KARAN KUMAR S#47O SADANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SHIVRAJ PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
DHARMRAJ S#47O ANIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SITALA PRASAD S#47O SHYAM LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SUDHIR KUMAR S#47O RAMESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAMCHELA PRASAD S#47O RAJARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SATYNRAYAN S#47O RAMKHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SARVJEET S#47O BADRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAM SINGH S#47O RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
NIRMAL S#47O SURYBALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
PANCHURAM S#47O MALLAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
AJAY KUMAR S#47O RAMBADAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SHYAMRAJ S#47O RAJWANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SRAVAN KUMAR S#47O RAMBADAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RANJEET S#47O BADRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SANDET KUMAR S#47O KASHI NATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SONU S#47O MOTI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAMHIT S#47O KALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
AMIT KUMAR VIMAL S#47O SHARDA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RITESH KUMAR S#47O SHARDA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
PUSHKAR S#47O PHULCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
JITENDRA KUMAR S#47O RAMNIHOR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SUBASCHANDA S#47O NANHAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAJESH KUMAR S#47O RAMDHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
BHAILAL S#47O SHYAMLAL |
5,600 |